Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIWINATA, JORDEN |
9C-1132308 |
3 |
105.00 |
4298********6497 |
557939 |
08/05/2019 |
| CERNA-RENDON, MELISSA |
9C-1115945 |
3 |
105.00 |
4147********4777 |
00703C |
08/05/2019 |
| EDGAR, MUNOZ |
9C-KXE0205105 |
3 |
95.00 |
4511********0667 |
404054 |
08/05/2019 |
| FAITH, JOSHUA |
9C-910494 |
3 |
55.00 |
4511********8980 |
404055 |
08/05/2019 |
| FLAMING, JENNA |
9C-1115927 |
3 |
1.00 |
6011********1762 |
00550R |
08/05/2019 |
| FLAMING, MAX |
9C-1115957 |
3 |
1.00 |
6011********1762 |
00599R |
08/05/2019 |
| GARCIA, BRADY |
9C-1111579 |
3 |
1.00 |
4266********0058 |
00764C |
08/05/2019 |
| GILBERT, MICHELLE |
9C-1132418 |
3 |
75.00 |
4147********0867 |
00790D |
08/05/2019 |
| KIFER, ROBERT |
9C-1115934 |
3 |
1.00 |
4465********8394 |
005655 |
08/05/2019 |
| MARTINEZ, SILVESTRE |
9C-XLZB141656 |
3 |
130.00 |
4060********8722 |
02011C |
08/05/2019 |
| VARDANYAN, ARMAN |
9C-1106368 |
3 |
50.00 |
6011********2424 |
00514R |
08/05/2019 |
| VARDANYAN, EDMOND |
9C-1111635 |
3 |
50.00 |
6011********2424 |
00509R |
08/05/2019 |
| VARDANYAN, VLAD |
9C-1111634 |
3 |
50.00 |
6011********2424 |
00521R |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
567.00 |
| 5 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.00 |